[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
| 32948 | 140.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 6809 | 100.00 | 2022-10-29 | 67 | 6 | 3 | Budget |
| 399 | 200.00 | 2022-04-28 | 67 | 6 | 5 | Budget |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-05-29 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
| 34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 3568 | 308.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
| 8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
| 15280 | 39.06 | 2023-05-29 | 67 | 3 | 11 | Actual |
| 10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
| 28127 | 300.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
| 32002 | 266.24 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-05-29 | 67 | 1 | 8 | Actual |
| 9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 32657 | 336.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 14870 | 176.00 | 2023-05-29 | 67 | 3 | 6 | Actual |
Generated 2025-05-28 08:18:13.294 UTC